Service Description Business
Maintenance Plan
Initial bookkkeeping evaluation
Quickbooks set up
Quickbooks hosting & remote access
Records pickup – monthly
Bank and credit card reconciliations
Accounts Receivable reconciliation
Accounts Payable reconciliation
Accounting templates e.g. expense reports, km log
Monthly Financial Statements
GST/HST Returns (monthly, quarterly or annual)
Auditable-quality Foleo records binder
Payroll preparation
Annual T4 & T4 Summary

$475/mo